Johnson City, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Horizon Community Development Corporation, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $303K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 25% operating deficit.
Provide safe affordable housing for low income families.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $302,556 | $392,828 | -0.2% |
| Expenses | $379,491 | $331,632 | +0.1% |
| Net Income | $-76,935 | $61,196 | -2.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ernie Stoltzfus | Member | N/A |
Director
|
$0 | $0 | $0 |
| Robert Williams | Member | N/A |
Director
|
$0 | $0 | $0 |
| Lee Chase | Vice Chair | N/A |
Officer
Director
|
$0 | $0 | $0 |
| Ken Rea | Member | N/A |
Director
|
$0 | $0 | $0 |
| Phil Carriger | Treasurer | N/A |
Officer
Director
|
$0 | $0 | $0 |
| Cindy Winn | Chair | N/A |
Officer
Director
|
$0 | $0 | $0 |
| Shawn Porter | Member | N/A |
Director
|
$0 | $0 | $0 |
| Steve Baldwin | Member | N/A |
Director
|
$0 | $0 | $0 |
| Rose Neese | Member | N/A |
Director
|
$0 | $0 | $0 |
| Virginia Robinson | Member | N/A |
Director
|
$0 | $0 | $0 |
| Beverly Stevens | Member | N/A |
Director
|
$0 | $0 | $0 |
| Bethany O'Leary | Member | N/A |
Director
|
$0 | $0 | $0 |
| Ashlee Ebberts | Member | N/A |
Director
|
$0 | $0 | $0 |
| Jeff Linville | Secretary | N/A |
Officer
Director
|
$0 | $0 | $0 |
| Ron Von Essen | Member | N/A |
Director
|
$0 | $0 | $0 |
| Micha Collie | Member | N/A |
Director
|
$0 | $0 | $0 |
| Amy Baldwin | Member | N/A |
Director
|
$0 | $0 | $0 |
| Todd Smith | Member | N/A |
Director
|
$0 | $0 | $0 |
| Linda Broyles | Member | N/A |
Director
|
$0 | $0 | $0 |
| Barry Drummond | Member | N/A |
Director
|
$0 | $0 | $0 |
| Sherry Trent | CEO | 040.00 |
Key Emp
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $302,556 | $379,491 | $2,534,561 | $-76,935 |
| 2023 | $392,828 | $331,632 | $2,405,406 | $61,196 |
| 2022 | $283,909 | $416,914 | $2,491,554 | $-133,005 |
| 2021 | $301,127 | $413,635 | $2,575,858 | $-112,508 |
| 2020 | $45,869 | $626,881 | $2,651,550 | $-581,012 |
Compare Horizon Community Development Corporation with other nonprofits in Tennessee and across the country.